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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : VROOM AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | VROOM AND GO |
| Siren | 823367644 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5317 |
| Management number | 2016B04053 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 440.00 | 15 886.00 | 37 553.00 | 53 440.00 |
044 Total Fixed Assets | 53 440.00 | 15 886.00 | 37 553.00 | 53 440.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 3 364.00 | 3 364.00 | 3 364.00 | |
096 Total Current Assets + Prepaid Expenses | 4 009.00 | 4 009.00 | 4 009.00 | |
110 Total Assets | 57 449.00 | 15 886.00 | 41 563.00 | 57 449.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 298.00 | |||
136 Profit for the Year | -1 283.00 | |||
142 Total Equity - Total I | 16 415.00 | |||
156 Loans and similar debts | 16 132.00 | |||
166 Suppliers and related accounts | 3 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 5 316.00 | |||
176 Total debts | 25 147.00 | |||
180 Liabilities Total | 41 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 550.00 | |||
195 Of which payables due in more than one year | 9 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 297.00 | 58 297.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 59 797.00 | 59 797.00 | ||
242 Other external expenses | 48 054.00 | 48 054.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 9 371.00 | 9 371.00 | ||
264 Total operating expenses | 60 379.00 | 60 379.00 | ||
270 Operating profit | -582.00 | -582.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
310 Profit or loss | -1 283.00 | -1 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 550.00 | 27 550.00 | ||
490 Total Fixed Assets (Gross Value) | 25 890.00 | 25 890.00 | ||
492 Total Fixed Assets (Increases) | 27 550.00 | 27 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 709.00 | 10 709.00 | ||
378 Amount of deductible VAT on goods and services | 3 628.00 | 3 628.00 | ||
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